This topic describes the systematic instructions to view the list of configured third party account parameters.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Third Party Maintenance.
2. Under Third Party Maintenance, click Account Parameters. Under Account Parameters, click View Third Party Account Parameters.
   The View Third Party Account Parameters screen displays.

   Figure 17-2 View Third Party Account Parameters

   
   

   
   Description of "Figure 17-2 View Third Party Account Parameters"

   
   

   For more information on fields, refer to the field description table.

   Table 17-2 View Third Party Account Parameters - Field Description

   Field	Description
   Account Number	Displays the account number.
   Branch Code	Displays the branch code.
   Currency Name	Displays the currency name.
   Customer ID	Displays the customer ID.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.